Tax Account 1220-21-510-102

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Owners

BAKER, KARRIE M & JOHN A
791 TILLMAN LN #1
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-102
Account Type	Real Estate
Location	791 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,684.47
Currently Due	$561.49

Account ID

1220-21-510-102

Account Type

Real Estate

Location

791 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,684.47

Currently Due

$561.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.16
Total	$2,246.16
Paid	$561.69
Balance	$1,684.47
Due	$561.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,246.16

Total

$2,246.16

Paid

$561.69

Balance

$1,684.47

Due

$561.49

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.69	$0.00	$561.69	$561.69	$0.00
2	10/07/2024	10/17/2024	Due	$561.49	$0.00	$561.49	$0.00	$561.49
3	01/06/2025	01/16/2025	Due	$561.49	$0.00	$561.49	$0.00	$1,122.98
4	03/03/2025	03/13/2025	Due	$561.49	$0.00	$561.49	$0.00	$1,684.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.78	$154.28	$2,234.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,986.69	$89.01	$2,142.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,938.84	$364.00	$2,375.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,932.90	$0.00	$1,932.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,865.71	$18.66	$1,884.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,780.26	$0.00	$1,780.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,797.18	$0.00	$1,797.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,751.65	$0.00	$1,751.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,748.14	$0.00	$1,748.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,693.92	$0.00	$1,693.92	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JOHN A BAKER GOV GOVOLUTION - 323420258	$-561.69	$1,684.47
07/15/2024	BILL	BAKER, KARRIE M & JOHN A	$2,246.16	$2,246.16
04/08/2024	PAYMENT	JOHN BAKER GOV GOVOLUTION - 319092415	$-1,121.26	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$1,121.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.99	$1,112.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$1,060.58
11/06/2023	PAYMENT	JOHN AND KARRIE BAKER GOVACH ACH - 312798130	$-1,702.90	$1,039.78
11/02/2023	INTEREST	INTEREST FOR 11/2023	$4.19	$2,742.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.00	$2,738.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$2,686.49
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.19	$2,665.69
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.19	$2,661.50
07/14/2023	BILL	BAKER, KARRIE M & JOHN A	$2,079.78	$2,657.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.19	$577.53
06/06/2023	INTEREST	INTEREST FOR 06/2023	$50.32	$573.34
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$523.02
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.78	$514.26
01/10/2023	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432952 NIGHT DROP 1/10/23	$-3,443.53	$494.48
01/03/2023	INTEREST	INTEREST FOR 01/2023	$12.12	$3,938.01
11/30/2022	INTEREST	INTEREST FOR 11/2022	$12.12	$3,925.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.12	$3,913.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.45	$3,901.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.12	$3,852.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.12	$3,840.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.78	$3,827.96
08/15/2022	INTEREST	INTEREST FOR 08/2022	$12.12	$3,808.18
07/19/2022	BILL	APTIVOUS INC	$1,977.93	$3,796.06
07/01/2022	INTEREST	Monthly Interest	$12.12	$1,818.13
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,806.01
06/08/2022	INTEREST	Monthly Interest	$145.41	$1,766.01
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,620.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.25	$1,609.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.47	$1,521.99
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.39	$1,473.52
08/25/2021	PAYMENT	FATCO CHECK	$-484.71	$1,454.13
07/14/2021	BILL	HAKANSSON, M P & M E TTEE	$1,938.84	$1,938.84
08/12/2020	PAYMENT	HAKANSSON, MICHAEL CHECK	$-1,932.90	$0.00
07/13/2020	BILL	HAKANSSON, M P & M E TTEE	$1,932.90	$1,932.90
09/04/2019	PAYMENT	HAKANSSON, M P & M E TTEE CHECK	$-1,884.37	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.66	$1,884.37
07/15/2019	BILL	HAKANSSON, M P & M E TTEE	$1,865.71	$1,865.71
08/09/2018	PAYMENT	KT22 INC CHECK	$-1,780.26	$0.00
07/12/2018	BILL	HAKANSSON, M P & M E TTEE	$1,780.26	$1,780.26
08/16/2017	PAYMENT	KT22 INC CHECK	$-1,797.18	$0.00
07/14/2017	BILL	HAKANSSON, M P & M E TTEE	$1,797.18	$1,797.18
08/12/2016	PAYMENT	HAKANSSON, M P & M E TTEE CHECK	$-1,751.65	$0.00
07/12/2016	BILL	HAKANSSON, M P & M E TTEE	$1,751.65	$1,751.65
08/18/2015	PAYMENT	KT22 INC CHECK	$-1,748.14	$0.00
07/14/2015	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,748.14	$1,748.14
08/27/2014	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-1,693.92	$0.00
07/17/2014	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,693.92	$1,693.92
07/23/2013	PAYMENT	KT22 INC CHECK	$-1,644.58	$0.00
07/16/2013	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,644.58	$1,644.58
07/31/2012	PAYMENT	KT122, INC CHECK	$-1,678.22	$0.00
07/13/2012	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,678.22	$1,678.22
07/27/2011	PAYMENT	KT22 CHECK	$-1,716.18	$0.00
07/15/2011	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,716.18	$1,716.18
07/26/2010	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-1,946.66	$0.00
07/14/2010	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,946.66	$1,946.66
07/30/2009	PAYMENT	KT22,INC CHECK	$-1,810.89	$0.00
07/13/2009	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,810.89	$1,810.89
07/29/2008	PAYMENT	KT22, INC CHECK	$-1,676.79	$0.00
07/18/2008	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,676.79	$1,676.79
08/08/2007	PAYMENT	KT22, INC	$-1,552.54	$0.00
07/01/2007	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,552.54	$1,552.54
08/17/2006	PAYMENT	KT22, INC	$-1,437.58	$0.00
07/01/2006	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,437.58	$1,437.58
08/18/2005	PAYMENT	KT22 INC	$-1,331.09	$0.00
07/01/2005	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$1,331.09	$1,331.09
08/04/2004	PAYMENT	KTZZ INC	$-1,341.77	$0.00
07/01/2004	BILL	HAKANSSON, MICHAEL PER	$1,341.77	$1,341.77
08/01/2003	PAYMENT	HAKANSSON, MICHAEL P	$-1,360.34	$0.00
07/01/2003	BILL	HAKANSSON, MICHAEL PER	$1,360.34	$1,360.34
08/08/2002	PAYMENT	KT22, INC	$-1,555.75	$0.00
07/01/2002	BILL	HAKANSSON, MICHAEL PER	$1,555.75	$1,555.75
12/19/2001	PAYMENT	HAKANSSON MASONRY	$-1,593.05	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.48	$1,593.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.39	$1,554.57
07/01/2001	BILL	HAKANSSON, MICHAEL PER	$1,539.18	$1,539.18
08/01/2000	PAYMENT	HAKANSSON, MICHAEL P	$-1,526.32	$0.00
07/01/2000	BILL	HAKANSSON, MICHAEL PER	$1,526.32	$1,526.32
08/11/1999	PAYMENT	HAKANSSON, MICHAEL P	$-1,519.83	$0.00
07/01/1999	BILL	HAKANSSON, MICHAEL PER	$1,519.83	$1,519.83